VAT number
Invoice
- £780.00
- £45.00
- £60.00
- Total before VAT
- £885.00
- VAT at 20%
- £177.00
- Amount due
- £1,062.00
Payment terms
Payment is due within 14 days, by 12 October 2026.
Pay by bank transfer
- Account name
- Sort code
- Account number
- Reference
- INV-0007
Free template
Fill it in on the page, then print it or save it as a PDF. Or copy it as plain text into an email or a message. What you type stays on this page.
Filled in with a made-up example so you can see what goes where. Type over it, or start blank.
Payment is due within 14 days, by 12 October 2026.
For an email or a message. It changes as you fill in the invoice above.
Flint Electrical Chris Flint 8 Mill Lane Bristol 07700 900123 · chris@example.com VAT number: GB 123 4567 89 INVOICE Invoice number: INV-0007 Invoice date: 28 September 2026 Work done: 28 September 2026 Due: 12 October 2026 Bill to: Mr Taylor 24 Willow Close Bristol Kitchen lighting Supply and fit six downlights in the kitchen, with a dimmer switch, and take away the old fittings. Kitchen downlights, matt black, supplied and fitted 6 × £130.00 = £780.00 (VAT 20%) Dimmer switch, supplied and fitted 1 × £45.00 = £45.00 (VAT 20%) Take away the old fittings 1 × £60.00 = £60.00 (VAT 20%) Total before VAT: £885.00 VAT at 20%: £177.00 Total: £1,062.00 Amount due: £1,062.00 Payment terms: Payment is due within 14 days, by 12 October 2026. Pay by bank transfer Account name: Flint Electrical Sort code: 12-34-56 Account number: 12345678 Reference: INV-0007
Tools Down fills this in from a sentence.How invoices work in Tools Down